GEMC-511687797388395
Awarded to K S Enterprises
₹66.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6680111 | 6680111 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.8 LQualified 116 648 A 1 GANESH NAGAR RAWATPUR KALYANPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | L1 | Qualified MSE, Category: SC | |
| 2 | Disqualified 216 A C BLOCK PANKI KANPUR PANKI KANPUR UTTARPRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 2 66 RAJNIKHAND LDA COLONY DILKHUSHA AASHIYANA RAIBARIELLY ROAD LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified MSE, Category: General |
Tender Value
₹64.6 L
EMD Value
₹1.3 L
Closing Date
10 Dec 2025, 9:00 amClosed
Custom Bid for Services - DOOR TO DOOR GARBAGE COLLECTION FROM VARIOUS TYPES OF QUARTERS AND DISPOSAL OF GARBAGE FROM DSA LEADER MALGODAM LALIT NAGAR TRAFFIC AND PASIYANA RAILWAY COLONY PRAYAGRAJ FOR 03 YEARS Similar Category Collection & Disposal Waste Management Service
8567848
GEM/2025/B/6872850
Two Packet Bid
Custom Bid for Services - DOOR TO DOOR GARBAGE COLLECTION FROM VARIOUS TYPES OF QUARTERS AND DISPOSAL OF GARBAGE FROM DSA LEADER MALGODAM LALIT NAGAR TRAFFIC AND PASIYANA RAILWAY COLONY PRAYAGRAJ FOR 03 YEARS Similar Category Collection & Disposal Waste Management Service
GeM Contract
211001, Office of Chief Health Inspectorv Behind Central Hospital Nawab Yusuf Road Prayagraj-211001
Total value wise evaluation
SERVICE
Awarded to K S Enterprises
₹66.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6680111 | 6680111 |
3 documents required · 3 mandatory
₹1.3 L
28 Jan 2026
10 Nov 2025
10 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6680111 | Amount:6680111
contract_GEMC-511687797388395.pdf
GEM_CONTRACT • 0.11 MB
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